Expenditure Details
| Amount | $2,156.00 |
| Date | 12/11/2023 |
| Committee | Friends of Steve Descano |
| Payee | Nathan Kiker |
Additional Information
| Unique Expenditure ID | sched-d-expn-4791614 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010-2424 |
| Expenditure Category | Consulting Expense |